2022-03-01T16:45:59-06:00 2021-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-07-01 860988329 NOTMYKID INC NOTM 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 KRISTEN POLIN CEO 6026520163 2022-03-01 1 KRISTEN POLIN 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-03-01 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN POLIN 5310 E SHEA BLVD SCOTTSDALE AZ 85254 2005027 0 X WWW.NOTMYKID.ORG X 2000 AZ TO EMPOWER AND EDUCATE YOUTH TO PREVENT NEGATIVE BEHAVIOR 12 12 15 50 0 0 839498 1832029 238046 127971 6066 3297 9361 1862 1092971 1965159 0 0 0 0 793245 839825 0 0 52438 719609 414372 1512854 1254197 -419883 710962 1392502 2155628 472201 524364 920301 1631264 X TO EMPOWER AND EDUCATE YOUTH, FAMILIES, AND COMMUNITIES WITH THE KNOWLEDGE AND COURAGE TO IDENTIFY AND PREVENT NEGATIVE YOUTH BEHAVIOR. 0 0 1042986 79053 NOTMYKID'S INSPIRING AND ENGAGING PREVENTION EDUCATION PRESENTATIONS EQUIP ADULTS WITH LIFESAVING PREVENTION TOOLS AND PROVIDE YOUTH WITH HEALTHY COPING SKILLS. WE ACCOMPLISH THIS BY OFFERING LIFE SKILLS TRAINING IN SCHOOLS, AMPLIF[I] PREVENTION WORKSHOPS, PARENT AND ADULT EDUCATION, AND EDUCATION IN THE WORKPLACE THROUGH OUR CORPORATE WELLNESS PROGRAM. IN FY20/21, OUR TEAM EDUCATED OVER 100,000 INDIVIDUALS IN-PERSON AND VIRTUALLY. SCHOOLS AND COMMUNITY PARTNERS CHOOSE FROM ONE OR MORE OF THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, HEALTHY RELATIONSHIPS, BODY IMAGE AND SELF-ESTEEM, AND OVERCOMING STRESS AND ANXIETY. IN ADDITION TO OUR SCHOOL AND COMMUNITY-BASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS. TOPICS INCLUDE COPING SKILLS, SELF-CARE, COMMUNICATION SKILLS, POSITIVE SELF-AWARENESS, AND MUCH MORE. 100% OF THE PARTICIPANTS FROM OUR FY20/21 PROGRAM REPORTED THAT AMPLIF[I] PROGRAMS INSPIRED THEM TO TAKE BETTER CARE OF THEMSELVES MENTALLY AND PHYSICALLY, AND 86% SAID THE PROGRAM WAS HELPFUL FOR THEIR MENTAL HEALTH. FOR OUR ADULT EDUCATION PROGRAMS, 99% OF ADULTS INDICATED THAT OUR PROGRAM HELPED THEM UNDERSTAND CHALLENGES FACED BY YOUTH; 96% HAD THE ABILITY TO HELP STRUGGLING YOUTH AS A RESULT OF THE PRESENTATION; 95% WERE MOTIVATED TO IMPLEMENT A PREVENTION PLAN; AND 95% LEARNED ABOUT ADDITIONAL COMMUNITY RESOURCES FOR BEHAVIORAL HEALTH. 14493 48918 NOTMYKID'S EARLY INTERVENTION PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND IS DESIGNED TO STRENGTHEN FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIP PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING. YOUTH ATTEND THE PROGRAM WITH A PARENT, GUARDIAN, OR OTHER ADULT FAMILY MEMBER. REACHING ADULTS AND TEENS TOGETHER IS AN IMPORTANT FACET OF PROJECT REWIND, AS WE UNDERSTAND THAT SUPPORTING THE FAMILY IS A CRUCIAL INGREDIENT TO SUCCESS. WITH AN EMPHASIS ON SOLUTIONS AND STRATEGIES, PROJECT REWIND SEEKS TO INSPIRE YOUTH AND FAMILIES TO CHOOSE A HEALTHY PATH THROUGH THE TEEN YEARS. PARENT PARTICIPANTS HAVE REPORTED STRONG SATISFACTION WITH NOTMYKID'S PROJECT REWIND, WHICH DEMONSTRATES THE ORGANIZATION'S CAPACITY TO SUCCESSFULLY IMPACT FAMILIES. IN FY2020, ON A LIKERT SCALE OF 1 (STRONGLY DISAGREE) TO 4 (STRONGLY AGREE), PARTICIPANTS REPORTED THEY FOUND: 1.) THE PROGRAM TO BE HELPFUL (3.79 AVERAGE SCORE); 2.) I HAVE MORE KNOWLEDGE ON THE HARM/HAZARDS OF SUBSTANCE USE/ABUSE IN MY COMMUNITY (3.79); AND 3.) I LEARNED NEW STRATEGIES ABOUT HOW TO COMMUNICATE WITH MY TEEN (3.66) 14962 AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID EXPANDED OUR SCOPE OF SERVICES IN FY20/21 TO INCLUDE LICENSED BEHAVIORAL HEALTH FOR AGES 10-24. WE PROVIDE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THROUGH A LICENSED OUTPATIENT TREATMENT CENTER AND NOW HAVE THE CAPABILITY TO OFFER INDIVIDUAL AND GROUP COUNSELING IN-PERSON, VIA TELEHEALTH, AND IN PARTNERSHIP WITH OUR COMMUNITY-BASED HEALTHCARE PROVIDERS. OUR NEWLY INTRODUCED [I]NSPIRED PEER PROGRAM IS A NEW WRAPAROUND SUPPORT SERVICE INTRODUCED IN FY20/21. IN RESPONSE TO THE URGENT MENTAL HEALTH CRISIS THAT HAS EMERGED FROM THE GLOBAL PANDEMIC, OUR TEAM IS NOW HELPING TEENS AND YOUNG ADULTS NAVIGATING DAILY PRESSURES, SUBSTANCE USE DISORDER, AND MENTAL HEALTH CHALLENGES. THE PROGRAM CREATES PEER TO PEER ENGAGEMENT WITH THE GOAL OF PROVIDING DRUG AND NICOTINE PREVENTION RESOURCES, INSPIRE CONFIDENCE, CREATE RESILIENCE, AND IMPROVE OVERALL SAFETY AND WELL-BEING. FAMILY SUPPORT AND PARENT COACHING ARE ALSO IMPORTANT PARTS OF THIS PROGRAM AS WE EXPAND AND OFFER MORE FOR FAMILIES. 1072441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTEN POLIN 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 SETH LEIBSOHN CHAIR 1.00 X X 0 0 0 MARK GOLDBERG SECRETARY 1.00 X X 0 0 0 STEVEN LEWIS TREASURER 1.00 X X 0 0 0 KELLY CONNOR RUBIN BOARD MEMBER 1.00 X 0 0 0 LAURIE FIEDLER BOARD MEMBER 1.00 X 0 0 0 GLENN HAMER BOARD MEMBER THROUGH 2/2021 1.00 X 0 0 0 M ZUHDI JASSER MD BOARD MEMBER 1.00 X 0 0 0 BRETT JOHNSON BOARD MEMBER 1.00 X 0 0 0 SCOTT MACDOWELL BOARD MEMBER THROUGH 2/2021 1.00 X 0 0 0 DEBBIE MOAK BOARD MEMBER 1.00 X 0 0 0 MARK ROHDE PHD BOARD MEMBER 1.00 X 0 0 0 ALAN DUKE SCHWARTZ CIC BOARD MEMBER 1.00 X 0 0 0 JEFFREY SIEGEL MD BOARD MEMBER 1.00 X 0 0 0 MICHELLE SIWEK BOARD MEMBER 1.00 X 0 0 0 KRISTEN POLIN CEO 40.00 X 106269 0 453 106269 0 453 1 0 0 0 0 51572 837446 943011 1170 1832029 PREVENTION EDUCATION 624190 79053 79053 OUTPATIENT SERVICES 624100 48918 48918 127971 3297 3297 29500 51572 39868 -10368 -10368 12220 0 12220 12220 OTHER INCOME 900099 10 10 10 1965159 127981 0 5149 113939 45389 34508 34042 611246 568856 42390 53823 45589 5789 2445 60817 51513 6541 2763 18548 18548 8400 8400 121526 121526 26844 26844 27859 27859 38823 38823 104193 77909 13142 13142 1771 1771 6047 6047 ACTIVITY EXPENSE 43776 43776 OTHER 15788 15788 POSTAGE 751 751 PRINTING 46 46 1254197 1072441 129318 52438 1278735 1519026 410349 159760 63053 22898 0 37875 36803 16049 9257 12839 6792 1392502 2155628 69593 90805 128025 126025 261200 307534 13383 472201 524364 X 834426 1246056 85875 385208 920301 1631264 1392502 2155628 710962 1 0 X X 0 1 X 1 0 X 1206846 1028836 1242428 839498 1832029 6149637 1206846 1028836 1242428 839498 1832029 6149637 42258 6107379 3177 2529 4113 6066 3297 19182 12220 12220 303899 577598 449200 247407 127981 1706085 7887124 0.77430 0.75670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16049 9257 6792 6792 X 1996880 27222 4499 31721 1965159 0 1965159 1285918 27222 4499 31721 1254197 0 1254197 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,499. GOLF TOURNAMENT 81072 51572 29500 24483 1250 14135 81072 51572 29500 24483 1250 14135 39868 -10368 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 IN DRAFT FORM AND THEN FORWARD ON TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND THE CEO ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR DUTIES AND THEN ANNUALLY. THE POLICY REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD REVIEWS ANY CONFLICTS AND THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN BOARD DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO IS SET BY THE BOARD OF DIRECTORS. A COMPARABILITY STUDY WAS USED TO DETERMINE SALARY. THE CEO WAS NOT PRESENT FOR THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.